Staff Aug Contract - Contract # I0825, $85.00 per hour, Job # 1440 Database Analyst Administrator - Advanced for 1,912 hours. Total contract amount…

Ended Florida Awarded

Contract number
C619EB
Awardee
Not on record
Contracting organization
Department of Financial Services
Contract amount
$204,120

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Financial Services has awarded a Master Agreement (Contract #I0825) to a prime contractor for Enterprise Resource Planning (ERP) support services related to the Florida PALM Project. The primary service involves Mahesh Reddy Palaka providing ERP Support Services from September 2, 2025 through June 30, 2026, with a line item rate of $115.00 per hour for 1,728 hours of work supporting the project's functional General Ledger requirements under State Term Contract No. 80101507-23-STC-ITSA.

The contract, valued at $204,120.00, includes comprehensive travel provisions for in-state expenses encompassing car rental/fuel, airfare, per diem allowances, meal allowances, incidental expenses, and lodging. An additional line item for a Database Analyst Administrator role is priced at $85.00 per hour for 1,912 hours, contributing to the overall contract structure. The agreement allows for one renewal and spans the fiscal year 2025/2026, with the contract period running from July 21, 2025 through June 30, 2026, demonstrating a focused engagement for specialized information technology staff augmentation services within Florida's government infrastructure.

Description

Staff Aug Contract - Contract # I0825, $85.00 per hour, Job # 1440 Database Analyst Administrator - Advanced for 1,912 hours. Total contract amount $162,520.00. Contract period 7/21/25 through 6/30/26 with 1 renewal.

Line items

Item Total
FY25/26: Mahesh Reddy Palaka ERP Support Services to support the Florida PALM Project to provide Enterprise Resource Planning services in accordance with 2526-03 Functional GL RFQ Florida PALM and State Term Contract No. (STC) 80101507-23-STC-ITSA Information Technology (IT) Staff Augmentation… 1,728 Each × $115.00 $198,720.00
Travel - IN State - Car Rental/Fuel Travel for FY 25/26 730 Each × $1.00 $730.00
Travel - IN State - Airfare Travel for FY 25/26 2,000 Each × $1.00 $2,000.00
Travel - IN State - Per Diem Travel for FY 25/26 160 Each × $1.00 $160.00
Travel - IN State - Meal Allowance Travel for FY 25/26 360 Each × $1.00 $360.00
Travel - IN State - Incidental Expenses Travel for FY 25/26 400 Each × $1.00 $400.00
Travel - IN State - Lodging Travel for FY 25/26 1,750 Each × $1.00 $1,750.00

Quick answers

How much is contract C619EB worth?

Its contract amount is $204,120.

Which organization awarded contract C619EB?

Department of Financial Services in Florida awarded contract C619EB.

Is contract C619EB an order under another contract?

Yes. It was placed under contract I0825, a master agreement.

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